| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 4926660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Pagese paaftesie 488,050 |
| Amount | 488,050 lekë |
| Invoice description | komuna kacinar par paaftesi korrrik 2014 |